| Revenue | DKK 3,3M | +201% |
| EBITDA | DKK 146K | +135% |
| Net profit | DKK 191K | +154% |
| Total assets | DKK 2,8M | +139% |
| Equity | DKK 605K | +20% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.674 | -2.263 | 1.934 | 1.191 | 2.467 | 2.714 | 2.023 | 2.338 | 1.097 | 3.298 |
| Staff expenses | -2.214 | -2.118 | -1.936 | -1.753 | -1.654 | -1.661 | -1.569 | -2.173 | -1.477 | -3.152 |
| EBITDA | -302 | 16 | -2 | -562 | 813 | 1.053 | 454 | 166 | -423 | 146 |
| Depreciation & amort. | -79 | -81 | -26 | -173 | -28 | -46 | -91 | -84 | -8 | -13 |
| EBIT | -381 | -64 | -28 | -734 | 785 | 1.007 | 363 | 82 | -431 | 133 |
| Net financials | -7 | -5 | 125 | 335 | -134 | 20 | 2 | -71 | -18 | 1 |
| Profit before tax | -375 | -65 | 97 | -399 | 652 | 1.027 | 367 | 12 | -449 | 135 |
| Tax | -99 | -26 | 29 | -85 | 149 | 236 | 81 | -1 | -96 | -56 |
| Net profit | -276 | -39 | 68 | -315 | 502 | 791 | 286 | 13 | -353 | 191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.098 | 3.253 | 3.103 | 2.718 | 3.030 | 2.910 | 3.030 | 2.998 | 1.182 | 2.825 |
| Equity | 2.142 | 2.181 | 2.249 | 1.934 | 2.337 | 2.097 | 2.184 | 859 | 506 | 605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 195 |
| Short-term debt | -896 | -988 | 792 | 783 | 662 | 757 | 810 | 2.118 | 632 | 2.025 |
| Total debt | -896 | -988 | 792 | 783 | 662 | 757 | 810 | 2.118 | 676 | 2.220 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Audit | Audit | 1987 | — | — |
ET | Audit | 1987 | — | — |
HD Management | Management | 2021 | — | — |
CH Management | Management | 1987 | — | — |
HV Management | Management | 1987 | — | — |
SS Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Eilers | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Henrik Dige Christensen | Management | 0 companies |
| Christen Henrique Mora-Jensen | Management | 0 companies |
| Henrik Vestermark | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Karin Asbjørn Smitt | Board of Directors | 0 companies |
| Lars Ginnerup | Board of Directors | 0 companies |
| Fredrik Eeg | Chairman | 0 companies |
| Terje Wibe | Board of Directors | 0 companies |
| Tine Holten Mora-Jensen | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |